São Martinho S.A.

Rachunek Zysków i Strat


Profil spółki
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Analiza techniczna



Przychody TTM (mln): 7 846
EBIT TTM (mln): 2 026
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 203 240 282 767 712 774 1,183 1,295 1,367 1,636 1,534 1,916 2,339 2,610 3,436 3,360 3,360 3,694 4,305 6,628 6,892
Przychód Δ r/r 0.0% 18.2% 17.7% 171.5% -7.1% 8.7% 52.8% 9.4% 5.6% 19.7% -6.3% 24.9% 22.1% 11.6% 31.7% -2.2% 0.0% 9.9% 16.5% 53.9% 4.0%
Marża brutto 27.4% 29.0% 26.9% 30.9% 12.5% 17.7% 22.5% 30.8% 27.5% 24.6% 29.0% 28.5% 26.7% 26.2% 32.0% 25.9% 25.9% 31.9% 36.1% 30.7% 24.3%
EBIT (mln) -9 14 23 87 -69 41 112 236 229 199 244 455 467 669 800 698 698 1,186 1,551 2,077 2,531
EBIT Δ r/r 0.0% -265.0% 61.4% 272.7% -179.9% -158.8% 174.8% 111.0% -2.9% -13.1% 22.6% 86.8% 2.6% 43.1% 19.6% -12.7% 0.0% 69.9% 30.8% 33.9% 21.9%
EBIT (%) -4.3% 6.0% 8.2% 11.3% -9.7% 5.3% 9.4% 18.2% 16.7% 12.2% 15.9% 23.8% 20.0% 25.6% 23.3% 20.8% 20.8% 32.1% 36.0% 31.3% 36.7%
Koszty finansowe (mln) 0 0 0 0 0 0 171 102 116 122 98 190 264 287 301 284 285 396 310 898 660
EBITDA (mln) 6 25 35 227 122 243 478 629 467 431 423 592 714 948 1,286 1,114 1,178 1,828 2,188 3,298 2,410
EBITDA(%) 3.0% 10.3% 12.4% 29.6% 17.1% 31.4% 40.4% 48.6% 34.2% 26.4% 27.6% 30.9% 30.5% 36.3% 37.4% 33.2% 35.1% 49.5% 50.8% 49.8% 35.0%
Podatek (mln) -3 5 11 33 3 -54 32 55 -40 25 54 26 -21 130 131 65 65 95 282 178 310
Zysk Netto (mln) -6 10 21 67 -47 -72 96 142 127 73 135 286 194 284 492 314 314 639 927 1,016 1,476
Zysk netto Δ r/r 0.0% -255.8% 109.9% 220.8% -170.0% 53.2% -234.0% 47.8% -11.0% -42.4% 85.1% 111.9% -32.1% 46.1% 73.2% -36.1% 0.0% 103.5% 45.1% 9.6% 45.3%
Zysk netto (%) -3.1% 4.1% 7.4% 8.7% -6.6% -9.3% 8.1% 11.0% 9.3% 4.5% 8.8% 14.9% 8.3% 10.9% 14.3% 9.3% 9.3% 17.3% 21.5% 15.3% 21.4%
EPS -0.0188 0.0294 0.0616 0.2 -0.14 -0.21 0.31 0.42 0.37 0.22 0.4 0.85 0.61 0.84 1.47 0.96 0.9 1.84 2.68 2.93 4.26
EPS (rozwodnione) -0.0188 0.0294 0.0616 0.2 -0.14 -0.21 0.31 0.42 0.37 0.22 0.4 0.84 0.61 0.84 1.47 0.96 0.9 1.84 2.68 2.93 4.26
Ilośc akcji (mln) 339 339 339 339 339 339 339 339 338 337 337 338 339 337 333 327 348 346 346 346 346
Ważona ilośc akcji (mln) 339 339 339 339 339 339 339 339 339 337 337 339 340 338 334 327 348 346 346 346 346
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL